- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal... audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- S&P Global (Charlottesville, VA)
- …internal constituents including the CFO, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external constituents ... internal use):** 15 **The** **Role:** Associate General Counsel, Corporate & Securities - Mobility **The Team:** Join a...the company + provide support to the Board and Audit Committee in connection with the Committee's financial reporting… more
- Lilly (Indianapolis, IN)
- …compliance + Strong project management skills to develop detailed plans, direct internal resources (HR/Legal/ Corporate Reporting/ Audit ) and external parties, ... Benefits footnote, including year-end asset leveling process + Manage responses to Corporate Audit Services' and EY's interim and year-end corporate… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: CORPORATE ACCOUNTING MANAGER Location: United States-Virginia-Virginia Beach Other Locations: United States Job Number: 250002VQ Job Summary: Responsible for ... levels of employees, and is vital to the year-end audit process. Duties and Responsibilities: - This position is...a certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or Completion of… more
- Santander US (Conshohocken, PA)
- …Risk reports for decision-making process of corporate and local senior management, internal audit and financial risk and the business. + Organize and ... about risk levels and provide support to senior management, Audit , Treasury and Financial Risk at corporate ...management, Audit , Treasury and Financial Risk at corporate and local level in the decision-making process. +… more
- Rush University Medical Center (Chicago, IL)
- …the circumstances of each case. **Summary:** Reporting to the Manager of Compliance audit , the Corporate Compliance Regulatory Analyst plays a critical role in ... Unit: Rush Medical Center Hospital: Rush University Medical Center Department: RUSH Corporate Compliance **Work Type:** Full Time (Total FTE between 0.9 and 1.0)… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- UMB Bank (Kansas City, MO)
- ** Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and ... QAIP and contribute to the continuing development of the Internal Audit methodology by independently and objectively...support broader initiatives and strategic priorities as assigned by Corporate Audit Services leadership. **This role is… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Duties and Responsibilities:** **Brand Strategy & Positioning** + Lead a comprehensive audit of existing internal department and initiative logos to ensure ... together. **Job Description** Gilead is looking for Sr. Director, Corporate Brand who also serves as a center of...distribution of branded assets (logos, templates, visuals, multimedia). + Audit brand use across channels to ensure consistency and… more
- M&T Bank (Buffalo, NY)
- …and spreadsheets. + Support, monitor, analyze and maintain reports related to Corporate Security related to procedures and audit requirements. + Assist ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more